Bill of Lading Number
3895051
Shipment Date
2022-07-01
Filing Date
2022-07-01
Consignee
Mersen Colombia S.A.
Consignee (Original Format)
MERSEN COLOMBIA S.A.
CR 42 BIS 17 A 21
NIT ID (Original Format)
860008817
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mro Electronic Distributors Inc.
Shipper (Original Format)
MRO ELECTRONIC DISTRIBUTORS, INC.
6107 JOHNSON STREET, HOLLYWOOD, FL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
7987229530
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
6.38
Net Weight (kg)
5.74
Value of Goods, CIF (USD)
$2,494
Value of Goods, FOB (USD)
$2,404
Freight Cost
87.46
Freight Value
90.23
Insurance Cost
2.77
Total Tax Paid
1928000
Acceptance Date
2022-07-01
Acceptance Number
32022000902564
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
88949
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2494.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
390248986
Document Type
N
Exchange Rate
4068.75
Flag Code
249
Identification Formula
3.2022000902564E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-22
Invoice Number
93310
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-06-22
Payment Form
5
Payment Value
1928000
Preprinted Number
32022000902564
Subheadings
1
Tariff Base
10149334
User Type
23
Value Added Tax Base
10149334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1928000
Value Added Tax Total
1928000